Audit Manager

Audit manager is mainly responsible for executing Group Audit strategic projects in the role of project manager, conducting audit engagements in Strategic Assets based on assignment, supporting Audit Committees in the enforcement of their role in accordance with respective regulation and standards. Audit Manager will also contribute to the process of development of internal audit policies and procedures and activities related to external consultants/experts/regulator.

Strategic Project Execution and Monitoring:

• Participate in the implementation of Group Audit strategic projects as a project manager, and perform post-project monitoring in internal audit functions of Strategic Assets to ensure the projects reached their objectives.

Audit Committee Support

• Support Audit Committees financial sector companies of PASHA Group to perform activity in compliance with legislation, standards and charters

Internal Audit Coordination

• Periodically monitor and review compliance of internal auditors with established audit strategy, policies and procedures
• Review annual audit plans and audit reports prepared by internal auditors in Strategic Assets

Assurance:

• Conduct internal audits in Strategic Assets assigned by Group Audit Department Director

Policy Development

• Participate in the development and implementation of unified policies and procedures to guide internal audit activities in Strategic Assets.

Quality Assurance

• Support the realization of Quality Assurance for Internal Audit Departments, including conducting external and internal QAIP assessments and monitoring the execution of QAIP action plans.

Work with external auditor/consultants and regulator:

• Review reports by external parties and perform other tasks assigned by Group Audit Department Director

Interested candidates can apply by clicking the link provided in the "Apply" button.